| 01/16/2019 |
| 06:47:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DIAZ, MARY, | FI-FVU7180921 | R | 27.99 | 5403********7410 | 443831 | 01/16/2019 |
| SALAZAR, CHRIS, | FI-ENP6224718 | R | 19.99 | 4815********7569 | 154624 | 01/16/2019 |
| SANCHEZ, ASHLEY, | FI-1106765 | R | 24.99 | 4815********8217 | 154625 | 01/16/2019 |
| Tapia, Maria, | FI-NTSE224352 | R | 19.99 | 4815********7569 | 154624 | 01/16/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 27.99 |
| 3 | Visa | 64.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 92.96 |